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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
09/09/2022
Voucher No
VMJS/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
99,378
Particulars
PAYMENT PAID TO BILL NO 69 STEEL 12MM 93.5 16MM 600.6 BILL NO 70 20MM 182.3 25MM 515.2 CONSTRUCTION COMMUNITY BHAWAN NEAR AMBEDKAR BHAWAN HEAD VMJS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012661
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
09/09/2022
99,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:50:10 PM.
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